Muster Roll No. : 32793	Date From : 16/08/2022    Date To : 26/08/2022	Sanction No. : 2306005/2022-2023/3511/AS    Sanction Date : 30/07/2022
Work Code : 2306005023/RC/30085	Work Name : Improvement of approach road Dan to Lai

Measurement Book Detail

MB NO.  29        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tsujang(Daughter) NL-06-005-023-023/194 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   2 HEME. M(Father) NL-06-005-023-023/196 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   3 T.TONGPA(Self) NL-06-005-023-023/200 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   4 THEMHAI(Mother) NL-06-005-023-023/204 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   5 HAIYEM(Father) NL-06-005-023-023/205 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   6 Houm(Daughter) NL-06-005-023-023/207 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   7 Luha(Brother) NL-06-005-023-023/21 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   8 POKA(Father) NL-06-005-023-023/209 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   9 KEIN(Wife) NL-06-005-023-023/192 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   10 A.KHUNYU(Father) NL-06-005-023-023/202 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   11 M.HAMO(Self) NL-06-005-023-023/197 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   12 H.HENKONG(Self) NL-06-005-023-023/198 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   13 KHUNYU(Husband) NL-06-005-023-023/20 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   14 CHUBA(Father-in_Law) NL-06-005-023-023/210 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   15 THANGPONG(Self) NL-06-005-023-023/2 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   16 T. LUAM(Mother) NL-06-005-023-023/211 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   17 LONGKOI(Sister) NL-06-005-023-023/208 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   18 SOUN(Wife) NL-06-005-023-023/203 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   19 HONGMAO(Wife) NL-06-005-023-023/191 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190